| Date | 16/03/2024 |
|---|---|
| Customer Name | Hira |
| Customer Mobile Number | '+923319801279 |
| Customer Address | saddar peshawar Map It |
Order Details | |
| Items Ordered | Similac |
| Branch Name | U-1 |
| Total Amount (Invoice) | 6624 |
| Delivery Charges | 250 |
| Delivery Source | Fayaz (U-1) |
| Payment Method | Cash |